Cbs Industrial started in year 2010 as Private Limited Company with registration number 07425556. The Cbs Industrial company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Shrewsbury at Emstrey House (north). Postal code: SY2 6LG.
The firm has 2 directors, namely Robert M., Christine M.. Of them, Christine M. has been with the company the longest, being appointed on 7 February 2012 and Robert M. has been with the company for the least time - from 9 December 2019. As of 10 May 2024, there was 1 ex director - Steven D.. There were no ex secretaries.
| Office Address | Emstrey House (north) |
| Office Address2 | Shrewsbury Business Park |
| Town | Shrewsbury |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 07425556 |
| Date of Incorporation | Mon, 1st Nov 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 09 December 2019
Position: Director
Appointed: 07 February 2012
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Robert M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert M.
| Notified on | 9 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -43 602 | -40 014 | -40 428 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 127 | 4 669 | 187 930 | 140 307 | 72 721 | 88 038 | 62 680 | ||
| Cash Bank In Hand | 2 705 | 58 | |||||||
| Debtors | 540 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -43 603 | -40 015 | -40 429 | ||||||
| Shareholder Funds | -43 602 | -40 014 | -40 428 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | 180 | 1 500 | 1 500 | 1 500 | 1 500 | 1 508 | ||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | 2 | |||
| Creditors | 40 375 | 42 864 | 190 940 | 74 278 | 17 065 | 31 039 | 16 808 | ||
| Fixed Assets | 418 | 334 | 19 832 | 16 385 | 13 047 | 11 062 | |||
| Net Current Assets Liabilities | -43 602 | -40 014 | -40 428 | -38 195 | -2 702 | 66 553 | 56 093 | 57 544 | 46 478 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 308 | 524 | 437 | 545 | 606 | ||||
| Total Assets Less Current Liabilities | -43 602 | -40 014 | -40 428 | -37 777 | -2 368 | 86 385 | 72 478 | 70 591 | 57 540 |
| Advances Credits Directors | 40 089 | 40 375 | 42 629 | 93 687 | 1 795 | 6 584 | 10 379 | 11 080 | |
| Advances Credits Made In Period Directors | 72 | 3 001 | 82 241 | 144 667 | 24 789 | 106 265 | 23 180 | ||
| Advances Credits Repaid In Period Directors | 358 | 747 | 31 183 | 49 185 | 20 000 | 123 228 | 23 881 | ||
| Cash Bank | 127 | ||||||||
| Creditors Due Within One Year | 46 307 | 40 612 | 40 555 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 23rd Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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